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389368 01/11/23
CITY OF CARMEL, INDIANA VENDOR: 376977 ONE CIVIC SQUARE INTEGRA BUILDERS / MONON ;RESERVECHECK AMOUNT: $ * * * * * * * * 95.24* CARMEL, INDIANA 46032 8103 E US HWY 36, STE 272 CHECK NUMBER: 389368 AVON IN 46123 CHECK DATE: 01 /1 1 /23 DEPARTMENT ' 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 '0620810700' 95.24 OTHER EXPENSES